
應(yīng)交增值稅里面的進(jìn)項(xiàng)稅額、銷項(xiàng)稅額,進(jìn)項(xiàng)稅額轉(zhuǎn)出,未交增值稅和轉(zhuǎn)出未交增值稅怎么做會(huì)計(jì)分錄?進(jìn)項(xiàng),銷項(xiàng),轉(zhuǎn)出未交增值稅科目余額一直累計(jì)增加怎么結(jié)轉(zhuǎn)?
答: 借應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)貸應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅 借應(yīng)交稅費(fèi)應(yīng)交增值稅轉(zhuǎn)出未交增值稅貸應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)。
增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出怎么做會(huì)計(jì)分錄?
答: 借:主營(yíng)業(yè)務(wù)成本貸:應(yīng)交稅費(fèi)--應(yīng)交增值稅(進(jìn)項(xiàng)稅額轉(zhuǎn)出)
我是一名會(huì)計(jì),想問(wèn)一下考個(gè)網(wǎng)絡(luò)學(xué)歷有用嗎?
答: 眾所周知會(huì)計(jì)人如果要往上發(fā)展,是要不斷考證的
我想問(wèn)下海關(guān)業(yè)務(wù)繳款書,超過(guò)半年期限,增值稅不能抵扣,但是因?yàn)闀?huì)計(jì)分錄里面這筆進(jìn)項(xiàng)做進(jìn)去了,是要重新做了,還是做進(jìn)項(xiàng)稅額轉(zhuǎn)出,進(jìn)項(xiàng)稅額轉(zhuǎn)出的會(huì)計(jì)分錄要怎么做?
答: 借;原材料等科目 貸;應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)行稅額)


鄒老師 解答
2016-08-15 17:15
鄒老師 解答
2016-08-15 21:44